FirmaIQ
Org.nr 913 552 113 2020 → 2021 Year-over-year analysis

ACTIVE ELEKTRO AS: årsregnskap 2021 vs 2020

Grew 45% on revenue

approved 2022-05-16; registry 2022-07-05; journal 2022 572358

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIVE ELEKTRO AS. Revenue 23.02m NOK → 33.45m NOK (+45.3%). Net result +1.18m NOK → +1.41m NOK. Equity 2.44m NOK → 2.99m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ACTIVE ELEKTRO AS.

At a glance

Scorecard

Revenue
23.02m NOK 33.45m NOK
+45.3%
Operating result
+1.44m NOK +1.84m NOK
+27.6%
Net result
+1.18m NOK +1.41m NOK
+19.2%
Equity
2.44m NOK 2.99m NOK
+22.6%
Cash
1.75m NOK 2.16m NOK
+23.3%
Total assets
7.31m NOK 10.62m NOK
+45.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.02m NOK to 33.45m NOK (+45.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.44m NOK → +1.84m NOK (op. margin 6.3% → 5.5%). Calculated

  • ↑

    Net result improved

    Net result +1.18m NOK → +1.41m NOK (net margin 5.1% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.44m NOK → 2.99m NOK (equity ratio 33.4% → 28.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.75m NOK → 2.16m NOK (+23.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.85m NOK → 13.85m NOK (43% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.13m NOK → 12.35m NOK (+52.0% YoY). Calculated